CCBA® and CBAP® Certifications Study Guide

When should you apply this technique?

This technique is used in one business analysis task in a knowledge area of the BABOK® v3 guide. This task is as follows:

Task	How is this technique applied?
Assess the enterprise limitations	To identify the roles and permissions for stakeholders who will be the users of a new solution

Using roles and permissions matrices is a structured way of ensuring procedures are implemented and data is secured effectively and correctly. They also provide a team with documented roles and responsibilities in the context of the solution activities.

The next technique you need to include in your preparation is root cause analysis.